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請(qǐng)問(wèn)個(gè)人獨(dú)資企業(yè)的藥店,應(yīng)該不用申報(bào)綜合所得申報(bào),但是申報(bào)了,怎么處理
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你好,需要申報(bào)綜合所得的。
2023 04/25 17:32
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2023 04/25 17:32
去看一下你的稅種認(rèn)定里面有這個(gè)一個(gè)。
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2023 04/25 17:39
只有一名企業(yè)業(yè)主的工資,不是不能在所得稅前扣除嗎
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2023 04/25 17:40
對(duì)的,是的,抵扣不了所得稅。
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2023 04/25 17:47
那也不涉及綜合所得申報(bào)啊
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2023 04/25 17:50
現(xiàn)在申報(bào)了,怎么處理好
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2023 04/25 17:54
你好,更正申報(bào),實(shí)際有發(fā)工資嗎?沒(méi)有發(fā)放的話零申報(bào)。
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2023 04/25 18:13
現(xiàn)在是年報(bào)顯示做了雙向扣除
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2023 04/25 18:15
更成零申報(bào),后面不是還是顯示扣除嗎?
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2023 04/25 18:16
雙向扣除是什么意思的?累計(jì)扣除費(fèi)用6萬(wàn)嗎?
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2023 04/25 18:20
就是綜合申報(bào)扣了,經(jīng)營(yíng)所得成本也入了
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2023 04/25 18:21
你好,匯算清繳的時(shí)候選擇在一個(gè)地方抵扣就可以。
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2023 04/25 18:33
這樣的不是只能選擇經(jīng)營(yíng)所得里抵扣嗎?申報(bào)的綜合所得咋處理
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2023 04/25 18:35
哪個(gè)交稅多選擇哪個(gè)抵扣不是嗎?那工資他都沒(méi)有了,你還讓他在工資里面抵扣,
生產(chǎn)經(jīng)營(yíng)里面做,需要交稅卻不抵扣,不合理吧?
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2023 04/25 18:35
肯定是只能在生產(chǎn)經(jīng)營(yíng)所得里面抵扣了。
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